Job ref no.: 0000B751

Senior Technology Controls Officer - HSBC Operations, Services and Technology


Some careers shine brighter than others

If you’re looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential.

HSBC Operations, Services and Technology is a pivotal part of the Group, providing essential operational and technical support to our global businesses and helping improve customer service and efficiency. HOST combines global expertise and technology to help keep us ahead of the competition.

We are currently seeking a high caliber professional to join our team as Senior Technology Controls Officer.

In this role, you will

  • Oversee the end to end health of the control environment
  • Lead internal and external audit and risk related regulatory engagement as the technology controls Subject Matter Expert
  • Instigate and manage initiatives to drive improvements to the Technology control environment including the effective design of material controls
  • Partner with the Chief Information Office management team to create effective design, analysis and remediation of control measures
  • Provide risk and controls consultancy, advice and guidance to the Chief Information Office team
  • Lead the application and critique of the Technology risk and controls framework
  • Ensure the appropriate application of policies control standards and procedures
  • Member of relevant governance forums, Audit and regulatory reviews
  • Advocate the desired behavioral changes across the Chief Information Office community required to mature the understanding and management of technology risk controls

To be successful in this role, you should meet the following requirements

  • Degree in information security, computer science  or computer engineering qualifications desirable
  • Relevant experience preferably within a risk management related role
  • Relevant working experience in Financial Services industry
  • Strong knowledge of Operational Risk and Audit
  • Knowledge of Operational Risk modelling
  • Open personality with effective communication skills
  • Lead and coordinate with colleagues and key stakeholders in an international team
  • Complete presentations, training and lead workshops
  • Planning and project management skills
  • Ability to work independently with limited supervision
  • Ability to present complex issues confidently and concisely to Technology and Senior Executives and other key stakeholders using non technical easily understood language
  • Certifications CISA, CISM, CISSP, CRISC, COBIT or ITIL desirable

For further details and application information please visit our career site, search under reference number 0000B751

You’ll achieve more when you join HSBC.

Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Issued by The Hongkong and Shanghai Banking Corporation Limited

More job information
Job ref no. 0000B751 (CT3113706-01#0753)
  • N/A
Job Function
Employment Term
  • Full-time
  • 6 years - 7 years
Career Level
  • Senior management level
  • Degree